University Of South Carolina Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,130,725 | 2,047,117 | 1,083,608 | 196.5 | 13% |
| 2012 | 2,717,374 | 3,737,662 | −1,020,288 | 101.0 | 7% |
| 2013 | 6,832,335 | 3,843,082 | 2,989,253 | 113.6 | 7% |
| 2014 | 5,862,801 | 3,398,414 | 2,464,387 | 149.4 | 8% |
| 2015 | −18,505 | 1,537,574 | −1,556,079 | 291.8 | 20% |
| 2016 | 4,749,327 | 2,485,661 | 2,263,666 | 152.4 | 12% |
| 2017 | 6,955,460 | 11,528,827 | −4,573,367 | 36.9 | 3% |
| 2018 | 6,343,510 | 11,396,717 | −5,053,207 | 36.1 | 6% |
| 2019 | 8,818,628 | 7,630,884 | 1,187,744 | 57.0 | 8% |
| 2020 | 11,125,873 | 7,982,283 | 3,143,590 | 42.4 | 8% |
| 2021 | 5,614,138 | 4,983,370 | 630,768 | 101.5 | 12% |
| 2022 | 12,812,740 | 4,985,202 | 7,827,538 | 128.1 | 14% |
| 2023 | 7,043,492 | 6,189,303 | 854,189 | 115.1 | 10% |
In its most recent public year (2023), this organization brought in $854,189 more than it spent. Its reserves stood at about 115.1 months of spending, down from 196.5 in 2011. Staff pay was 10% of spending. $10,766,514 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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